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Sf A'JTHUNY A/P CHECK REGISTER r)ATE 03-23-83 <br /> • CHECK VENDOR AMOUNT <br /> 02565 ACRD-MINNESOTA INC 4.08 <br /> 02566 AETNA LIFE 6 CASUALT 438.00 <br /> 02567 CITY COUNTY CREDIT U 60.00 <br /> 02568 CITY OF ST ANTHONY 489125.00 <br /> 02569 D E M INC 31.00 <br /> 02570 GRIGGS COOPER & CO I 2,283.28 <br /> 02571 MELS VAN-0-LITE 126.84 <br /> OZ57Z MIDWEST WINE CO 897.85 <br /> 02573 MINNEGASCO 683.60 <br /> 02574 NORTHERN STATES POWE 19249. 74 <br /> 02575 NW BELL TELEPHONE CO 171.41 <br /> 02576 QUALITY SNACKS CO 165.95 <br /> 02577 ST ANTHONY LIQUOR 41 175.00 <br /> 02578 SIGNOGRAPHICS 40.00 <br /> 02519 SUNDERLAND INC 1 ,026.50 <br /> 02580 TWIN CITY FEDERAL 20.00 <br /> 02581 UNITED WAY 16.00 <br /> 02582 WARNER HARDWARE 1 .79 <br /> 02583 HAUENSTEIN L BUR-MrIS 302.80 <br /> 02584 J A HUNTER 102.50 <br /> 02585 NEW BRIGHTON HOWE 2.99 <br /> 02586 ZU.HRAH SHRINE CIRUS 150.00 <br /> 025637 ±.JENERAL IND SNLY r�U 64. 34 <br /> • FINAL TOTAL 56, 168.67 #'� <br />